Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_080223APB_FTO_1032191
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-001-005/266
(Kulakkada) 		1613011001NRG23070220231750954 08/02/2023 JOLLY BIJU 1613011001WL074614 JOLLY BIJU 00127 FDRL0001036 1555 1555 Processed 17/02/2023 8871704328 JOLLY BIJU FEDERAL BANK(607165)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-002/175
(Kulakkada) 		1613011001NRG23070220231750941 08/02/2023 Geetha G 1613011001WL074614 Geetha G 00127 FDRL0001308 1555 1555 Processed 17/02/2023 8871704346 MRS GEETHA G STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-001-005/11
(Kulakkada) 		1613011001NRG23070220231750942 08/02/2023 Vijayalekshmi.B 1613011001WL074614 Vijayalekshmi.B 00127 FDRL0001308 1555 1555 Processed 17/02/2023 8871704330 VIJAYALEKSHMI B FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-005/156
(Kulakkada) 		1613011001NRG23070220231750945 08/02/2023 Gomathiyamma 1613011001WL074614 Gomathiyamma 00127 FDRL0001308 1555 1555 Processed 17/02/2023 8871704334 AVOOP KUMAR VGOMATHY AMMA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-005/158
(Kulakkada) 		1613011001NRG23070220231750946 08/02/2023 Sudharma R 1613011001WL074614 Sudharma R 00127 FDRL0001308 1555 1555 Processed 17/02/2023 8871704332 SUDHARMA R FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-005/159
(Kulakkada) 		1613011001NRG23070220231750947 08/02/2023 Sarojini.S 1613011001WL074614 Sarojini.S 00127 FDRL0001308 1555 1555 Processed 17/02/2023 8871704329 SAROJINI S FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-005/20
(Kulakkada) 		1613011001NRG23070220231750949 08/02/2023 Soma S 1613011001WL074614 Soma S 00127 FDRL0001308 1244 1244 Processed 17/02/2023 8871704349 MRS SOMA S STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-005/221
(Kulakkada) 		1613011001NRG23070220231750952 08/02/2023 Gopinathan C 1613011001WL074614 Gopinathan C 00127 FDRL0001308 1555 1555 Processed 17/02/2023 8871704358 GOPINATHAN C FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-005/36
(Kulakkada) 		1613011001NRG23070220231750957 08/02/2023 Vasantha 1613011001WL074614 Vasantha 00127 FDRL0001308 1555 1555 Processed 17/02/2023 8871704336 VASANTHA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-005/37
(Kulakkada) 		1613011001NRG23070220231750959 08/02/2023 Sumathi 1613011001WL074614 Sumathi 00127 FDRL0001308 1555 1555 Processed 17/02/2023 8871704335 SUMATHI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-005/38
(Kulakkada) 		1613011001NRG23070220231750960 08/02/2023 Ambika 1613011001WL074614 Ambika 00127 FDRL0001308 1555 1555 Processed 17/02/2023 8871704338 AMBIKA KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-001-005/41
(Kulakkada) 		1613011001NRG23070220231750961 08/02/2023 Sarasamma.K 1613011001WL074614 Sarasamma.K 00127 FDRL0001308 1555 1555 Processed 17/02/2023 8871704337 SARASAMMA K FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-005/52
(Kulakkada) 		1613011001NRG23070220231750963 08/02/2023 Anisha S Nair 1613011001WL074614 Anisha S Nair 00127 FDRL0001308 1555 1555 Processed 17/02/2023 8871704345 MR ANEESHA S NAIR STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-005/58
(Kulakkada) 		1613011001NRG23070220231750964 08/02/2023 Thankamani 1613011001WL074614 Thankamani 00127 FDRL0001308 1555 1555 Processed 17/02/2023 8871704348 THANKAMANI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-005/69
(Kulakkada) 		1613011001NRG23070220231750966 08/02/2023 Remadevi A. R 1613011001WL074614 Remadevi A. R 00127 FDRL0001308 1244 1244 Processed 17/02/2023 8871704352 REMADEVI A R FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-005/70
(Kulakkada) 		1613011001NRG23070220231750967 08/02/2023 Rema Sabu 1613011001WL074614 Rema Sabu 00127 FDRL0001308 1555 1555 Processed 17/02/2023 8871704342 REMA R KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-001-005/71
(Kulakkada) 		1613011001NRG23070220231750968 08/02/2023 Bindhu Raj 1613011001WL074614 Bindhu Raj 00127 FDRL0001308 1555 1555 Processed 17/02/2023 8871704350 BINDHURAJ CANARA BANK(508532)
18 Vettikkavala KL-13-011-001-005/73
(Kulakkada) 		1613011001NRG23070220231750969 08/02/2023 Valsala 1613011001WL074614 Valsala 00127 FDRL0001308 1244 1244 Processed 17/02/2023 8871704340 VALSALA KUMARI KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-001-005/74
(Kulakkada) 		1613011001NRG23070220231750970 08/02/2023 Radhakrishna Pillai.G 1613011001WL074614 Radhakrishna Pillai.G 00127 FDRL0001308 1555 1555 Processed 17/02/2023 8871704347 MR RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-005/78
(Kulakkada) 		1613011001NRG23070220231750971 08/02/2023 Jolly Moncy 1613011001WL074614 Jolly Moncy 00127 FDRL0001308 1244 1244 Processed 17/02/2023 8871704339 JOLLY MONCY FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-005/79
(Kulakkada) 		1613011001NRG23070220231750972 08/02/2023 Aleyamma 1613011001WL074614 Aleyamma 00127 FDRL0001308 1555 1555 Processed 17/02/2023 8871704333 ALIYAMMA T CANARA BANK(508532)
22 Vettikkavala KL-13-011-001-005/8
(Kulakkada) 		1613011001NRG23070220231750973 08/02/2023 Sini 1613011001WL074614 Sini 00127 FDRL0001308 933 933 Processed 17/02/2023 8871704343 SINI FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-005/80
(Kulakkada) 		1613011001NRG23070220231750974 08/02/2023 Thamarakshi 1613011001WL074614 Thamarakshi 00127 FDRL0001308 933 933 Processed 17/02/2023 8871704344 THAMARAKSHI FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-005/83
(Kulakkada) 		1613011001NRG23070220231750976 08/02/2023 Sugatha Vijayan 1613011001WL074614 Sugatha Vijayan 00127 FDRL0001308 1244 1244 Processed 17/02/2023 8871704351 MR SUGATHA VIJAYAN STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-005/95
(Kulakkada) 		1613011001NRG23070220231750977 08/02/2023 Lathikakumary 1613011001WL074614 Lathikakumary 00127 FDRL0001308 1244 1244 Processed 17/02/2023 8871704341 LATHIKAKUMARI B FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-005/98
(Kulakkada) 		1613011001NRG23070220231750978 08/02/2023 Lekha Suresh 1613011001WL074614 Lekha Suresh 00127 FDRL0001308 1244 1244 Processed 17/02/2023 8871704331 LEKHA SURESH FEDERAL BANK(607165)
SubTotal 35454 35454
27 Vettikkavala KL-13-011-001-005/121
(Kulakkada) 		1613011001NRG23070220231750944 08/02/2023 Lalithamma J 1613011001WL074614 Lalithamma J 00127 FDRL0001586 1555 1555 Processed 17/02/2023 8871704354 LALITHAMA . FEDERAL BANK(607165)
SubTotal 1555 1555
28 Vettikkavala KL-13-011-001-005/250
(Kulakkada) 		1613011001NRG23070220231750953 08/02/2023 SAJINI P K 1613011001WL074614 SAJINI P K 00127 FDRL0001740 1244 1244 Processed 17/02/2023 8871704365 SAJINI P K FEDERAL BANK(607165)
SubTotal 1244 1244
29 Vettikkavala KL-13-011-001-005/218
(Kulakkada) 		1613011001NRG23070220231750951 08/02/2023 Ramachandran 1613011001WL074614 Ramachandran 00176 IDIB000P084 1555 1555 Processed 17/02/2023 8871704366 Mr. Ramachandran INDIAN BANK(607105)
SubTotal 1555 1555
30 Vettikkavala KL-13-011-001-005/365
(Kulakkada) 		1613011001NRG23070220231750958 08/02/2023 SARADA 1613011001WL074614 SARADA 00415 SBIN0005047 1555 1555 Processed 17/02/2023 8871704362 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
31 Vettikkavala KL-13-011-001-005/199
(Kulakkada) 		1613011001NRG23070220231750948 08/02/2023 Devakiyamma 1613011001WL074614 Devakiyamma 00415 SBIN0070361 1555 1555 Processed 17/02/2023 8871704353 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-005/212
(Kulakkada) 		1613011001NRG23070220231750950 08/02/2023 LENI T 1613011001WL074614 LENI T 00415 SBIN0070361 1555 1555 Processed 17/02/2023 8871704355 MRS LENI MATHEW STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-005/271
(Kulakkada) 		1613011001NRG23070220231750955 08/02/2023 Sundaran Pillai 1613011001WL074614 Sundaran Pillai 00415 SBIN0070361 622 622 Processed 17/02/2023 8871704363 MR SUNDARAN PILLAI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-005/42
(Kulakkada) 		1613011001NRG23070220231750962 08/02/2023 KARTHIYANI A 1613011001WL074614 KARTHIYANI A 00415 SBIN0070361 311 311 Processed 17/02/2023 8871704356 MRS KARTHIYAYANI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-005/66
(Kulakkada) 		1613011001NRG23070220231750965 08/02/2023 SUSEELA K 1613011001WL074614 SUSEELA K 00415 SBIN0070361 1555 1555 Processed 17/02/2023 8871704360 MRS SUSEELA K STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-005/80
(Kulakkada) 		1613011001NRG23070220231750975 08/02/2023 Prasad K 1613011001WL074614 Prasad K 00415 SBIN0070361 1244 1244 Processed 17/02/2023 8871704357 MR PRASAD K STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-006/61
(Kulakkada) 		1613011001NRG23070220231750979 08/02/2023 SASI 1613011001WL074614 SASI 00415 SBIN0070361 1244 1244 Processed 17/02/2023 8871704359 MR SASI C STATE BANK OF INDIA(508548)
SubTotal 8086 8086
38 Vettikkavala KL-13-011-001-005/352
(Kulakkada) 		1613011001NRG23070220231750956 08/02/2023 Sandhya 1613011001WL074614 Sandhya 00468 UBIN0569739 1555 1555 Processed 17/02/2023 8871704364 SANDYA UNION BANK OF INDIA(508500)
SubTotal 1555 1555
39 Vettikkavala KL-13-011-001-005/12
(Kulakkada) 		1613011001NRG23070220231750943 08/02/2023 SINDHU S 1613011001WL074614 SINDHU S 00657 KLGB0040310 1244 1244 Processed 17/02/2023 8871704361 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 53803 53803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_080223APB_FTO_1032191 Federal Bank FDRL0001036 KOTTARAKKARA 1555
2 Vettikkavala KL1613011001_080223APB_FTO_1032191 Federal Bank FDRL0001308 KALAYAPURAM 35454
3 Vettikkavala KL1613011001_080223APB_FTO_1032191 Federal Bank FDRL0001586 ENATHU 1555
4 Vettikkavala KL1613011001_080223APB_FTO_1032191 Federal Bank FDRL0001740 PUTHOOR 1244
5 Vettikkavala KL1613011001_080223APB_FTO_1032191 Indian Bank IDIB000P084 PUTHUR 1555
6 Vettikkavala KL1613011001_080223APB_FTO_1032191 State Bank Of India SBIN0005047 KOTTARAKARA 1555
7 Vettikkavala KL1613011001_080223APB_FTO_1032191 State Bank Of India SBIN0070361 ENATHU 8086
8 Vettikkavala KL1613011001_080223APB_FTO_1032191 Union Bank of India UBIN0569739 ENATHU 1555
9 Vettikkavala KL1613011001_080223APB_FTO_1032191 Kerala Gramin Bank KLGB0040310 ENATHU 1244

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